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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : D'MONTS&MERVEILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2022-03-31 | Simplified |
| 2021-09-15 | Partially confidential | 2021-03-31 | Simplified |
| Name | D'MONTS&MERVEILLES |
| Siren | 882008261 |
| Closing | 2022-03-31 |
| Registry code | 6303 |
| Registration number | 7933 |
| Management number | 2020B00354 |
| Activity code | 4778C |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 438.00 | 8 256.00 | 16 182.00 | 24 438.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 24 938.00 | 8 256.00 | 16 682.00 | 24 938.00 |
060 Merchandise inventory | 18 430.00 | 18 430.00 | 18 430.00 | |
072 Receivables – Other | 38.00 | 38.00 | 38.00 | |
084 Cash | 8 630.00 | 8 630.00 | 8 630.00 | |
092 Prepaid expenses | 439.00 | 439.00 | 439.00 | |
096 Total Current Assets + Prepaid Expenses | 27 537.00 | 27 537.00 | 27 537.00 | |
110 Total Assets | 52 475.00 | 8 256.00 | 44 219.00 | 52 475.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 167.00 | |||
136 Profit for the Year | 1 818.00 | |||
142 Total Equity - Total I | 2 985.00 | |||
166 Suppliers and related accounts | 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 952.00 | |||
172 Other debts | 40 962.00 | |||
176 Total debts | 41 234.00 | |||
180 Liabilities Total | 44 219.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 938.00 | 24 938.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 368.00 | 10 368.00 | ||
378 Amount of deductible VAT on goods and services | 8 110.00 | 8 110.00 | ||
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